PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18012510383 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16111402853 | n/a | Software Maintenance/Support | 141 | 01/29/2018 | Paid | $1,788.48 |
DO 5600 17031508541 | n/a | Software Maintenance/Support | 121 | 01/29/2018 | Paid | $101.10 |
DO 5600 17041009635 | n/a | Software Maintenance/Support | 111 | 01/29/2018 | Paid | $1,043.00 |
DO 5600 18011205441 | n/a | Software Maintenance/Support | 131 | 01/29/2018 | Paid | $4,500.00 |